What is Knowles's income and other taxes?

Knowles (KN) reported income and other taxes of -$575K in Q4 2025.

How has Knowles's income and other taxes changed year-over-year?

Knowles's income and other taxes decreased by 243.8% year-over-year, from $400K to -$575K.

What is the long-term trend for Knowles's income and other taxes?

Over 4 years (2021 to 2025), Knowles's income and other taxes has grown at a 20.2% compound annual growth rate (CAGR), from -$1.1M to -$2.3M.

Knowles KN Income and other taxes

Income and other taxes at other companies

PlexusPLXS

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Other financials

Income statement

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Revenue$153.1M+15.8%

Gross profit$67.2M+24.9%

Operating income$15.9M+298%

Net income$9.7M+585%

EPS (diluted)$0.11+650%

Balance sheet

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Cash & equivalents$41.0M-59.8%

Total debt$151.7M-27.7%

Total equity$780.2M+3.2%

Total assets$1.1B-3.9%

Cash flow

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Operating cash flow-$700.0K-154%

CapEx$10.8M+170%

Free cash flow-$11.5M-326%

Valuation

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Market cap$3.43B+64.8%

Profitability

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Gross margin44.6%+1.9pp

Operating margin13.4%+4.2pp

Net margin9.1%+5.0pp

Returns & leverage

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Return on equity7.3%+4.0pp

Debt / equity0.2×-0.1×

Current ratio3.3×+1.3×

Where this comes from

Reported directly by Knowles in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Knowles’s 10-K, filed February 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Knowles's income and other taxes?: Knowles (KN) reported income and other taxes of -$575K in Q4 2025.
How has Knowles's income and other taxes changed year-over-year?: Knowles's income and other taxes decreased by 243.8% year-over-year, from $400K to -$575K.
What is the long-term trend for Knowles's income and other taxes?: Over 4 years (2021 to 2025), Knowles's income and other taxes has grown at a 20.2% compound annual growth rate (CAGR), from -$1.1M to -$2.3M.